ordinary meeting of council to be held on tuesday, 26 april 2005 at ...

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Ku-ring-gai Council Draft Management Plan 2005-2009 Summary by Asset Type 2005/2006 Description Capital Operational Total Roads 4,328,600 4,328,600 Fleet & Plant Replacement 950,000 950,000 Drainage Works 304,400 250,000 554,400 Footpaths 563,200 563,200 Traffic Facilities 147,100 147,100 Parks, Sportsfields & Swimming Pools 1,437,000 1,437,000 Golf Course Improvement Works 250,000 250,000 Buildings 713,000 713,000 Non Asset Related 719,000 719,000 Information Technology 100,000 100,000 Grand Total $8,080,300 $1,682,000 $9,762,300 Page 101
Ku-ring-gai Council Draft Management Plan 2005-2009 Summary by Expenditure Type Total Cost Total Cost Operating Surplus Capital Grants New Loans Infrastructure Levy Sportsfield Reserve Golf Course Improvement Levy Infrastructure Res<strong>to</strong>ration Reserve Plant Replacement Reserve Drainage Reserve Property Reserve Works <strong>of</strong> Direct Community Benefit Roads $4,328,600 $211,600 $565,000 $1,400,000 $1,767,000 $385,000 Fleet & Plant Replacement $950,000 $650,000 $300,000 Drainage Works $554,400 $250,000 $190,100 $114,300 Footpaths $563,200 $563,200 Traffic Facilities $147,100 $147,100 Parks, Sportsfields & Swimming Pools $1,437,000 $205,000 $1,232,000 Golf Course Improvement Works $250,000 $250,000 Depot Relocation $713,000 $713,000 Non Asset Related $719,000 $599,000 $120,000 Information Technology $100,000 $100,000 Total Cost $9,762,300 $1,810,600 $565,000 $1,400,000 $1,767,000 $205,000 $250,000 $385,000 $300,000 $190,100 $713,000 $2,176,600 Page 102
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ORDINARY MEETING OF COUNCIL TO BE H
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Owner: C A Building Pty Ltd To dete
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To consider a request by the Applic
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Section 69 of the
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efforts made by the Government and
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Ordinary Meeting of</strong
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Ku-ring-gai Council Draft Managemen
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Page 171 and 172: Ku-ring-gai Council Draft Managemen
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Page 225 and 226: Development & Regulation...........
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Ku-ring-gai Council Draft Fees & Ch
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endangered ecologically communities
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THIS SCENARIO IS WITHOUT THE VARIAT
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challenge - securing Sydney’s wat
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Most of the urban
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Programme Biodiversity Sub
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Table 8 Proposed walking track site
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Regulation and enforcement Sub <str
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ushland. o Community Partnerships C
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• Implementation of</stro
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programme that allows for planned r
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effectively service our community.
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Principal Repayments New Loans Take
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Sportsgrounds Works $6,500,000 Aqua
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(vi) 8A NET 2005/2006 NOTIONAL GENE
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TOTAL $ *NB: Each element o
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14. CURRENT FINANCIAL INFORMATION (
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Externally Restricted Assets Budget
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15. IMPACT ON RATEPAYERS (i) Provid
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2005 • North Shore Times Edi<stro
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elative priorities of</stro
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correct and complete. DATE GENERAL
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